the right to enter into an Agreement for the supply of quartz sand FR.0.7-1.2 and Filtroanthracite Aqualat FR.0.8-1.8MM for 2021 for the needs of the Komi Branch of PJSC T Plus (GKPZ [9159305], No. 333-2021)
the right to enter into an Agreement for the supply of quartz sand FR.0.7-1.2 and Filtroanthracite Aqualat FR.0.8-1.8MM for 2021 for the needs of the Komi Branch of PJSC T Plus (GKPZ [9159305], No. 333-2021)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
13.96.99.000 Услуги по производству текстильных материалов и изделий технического и промышленного назначения отдельные, выполняемые субподрядчиком
OKVED2 category:
13.96.4 Производство текстильных материалов, пропитанных или с покрытием
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment for the Products is made by the Buyer with a delay of at least 30 and not more than 60 calendar days from the date of delivery of the Products to the Buyer, subject to the provision of documents by the Supplier. Settlements under the agreement are made by transferring funds to the current account of the Supplier. , as well as may have a different form of payment that does not contradict the legislation of the Russian Federation.
If the procurement participant is a small and medium-sized enterprise, payment for the Products is made by the Buyer within 15 days from the date of delivery of the Products to the Buyer, subject to the Supplier providing the documents. Settlements under the agreement are made by transferring funds to the current account of the Supplier.
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.